Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, CHRISTINA |
HK-1153 |
1 |
24.45 |
4266********6274 |
07127D |
12/01/2025 |
| AMORY, JOSEPH |
HK-1145 |
1 |
54.34 |
6011********5896 |
00167P |
12/01/2025 |
| ARNOBIT, EDWIN GILBERT |
HK-1236 |
1 |
54.86 |
5378********1425 |
07145Z |
12/01/2025 |
| ARNOBIT, SANDRA |
HK-1235 |
1 |
54.86 |
5378********1425 |
07163Z |
12/01/2025 |
| BANTOLINA, ROSALYN |
HK-1168 |
1 |
24.45 |
4100********5737 |
92003D |
12/01/2025 |
| BARBER-STEMPEL, PAIGE |
HK-1480 |
1 |
24.45 |
4100********8140 |
92281D |
12/01/2025 |
| BLOCK, DAVID |
HK-1447 |
1 |
54.34 |
5378********7165 |
07179Z |
12/01/2025 |
| BRENDA, MOY |
HK-1435 |
1 |
24.45 |
4700********0550 |
07189A |
12/01/2025 |
| BRYANT, ALAN |
HK-1393 |
1 |
24.45 |
4147********5396 |
07187D |
12/01/2025 |
| CAMPBELL, ROXANNE |
HK-1466 |
1 |
24.45 |
4100********9362 |
93199D |
12/01/2025 |
| CARDENAS, ETHAN |
HK-1387 |
1 |
54.34 |
4811********9114 |
045907 |
12/01/2025 |
| CARDENAS, JOSEPH |
HK-1311 |
1 |
54.34 |
4811********9114 |
045907 |
12/01/2025 |
| CARRINGTON, MIGNONE |
HK-1115 |
1 |
54.34 |
4773********7767 |
120101 |
12/01/2025 |
| CAVAZANI FUZETT, BRUNA |
HK-1147 |
1 |
24.45 |
4147********4849 |
07238D |
12/01/2025 |
| CHEN, KAREN |
HK-1212 |
1 |
24.45 |
5213********2846 |
07253W |
12/01/2025 |
| CHING, JUSTIN |
HK-1385 |
1 |
54.34 |
4100********1544 |
94964D |
12/01/2025 |
| CHONG, JENNIFER |
HK-1130 |
1 |
24.45 |
3767*******1004 |
160786 |
12/01/2025 |
| CHUN, YEN |
HK-1279 |
1 |
24.45 |
5466********2546 |
43795P |
12/01/2025 |
| COLON, CELESTE |
HK-1476 |
1 |
24.45 |
4811********7908 |
045909 |
12/01/2025 |
| COVINGTON, SHANNON |
HK-1197 |
1 |
52.00 |
5135********2007 |
342114 |
12/01/2025 |
| DE LEON, MAIYA |
HK-1457 |
1 |
54.34 |
4145********3813 |
628214 |
12/01/2025 |
| DIPIETRO, DOMENIC |
HK-1382 |
1 |
54.34 |
4147********6996 |
07331D |
12/01/2025 |
| ESPIRITU, JARRET |
HK-1290 |
1 |
24.45 |
3795*******3011 |
198154 |
12/01/2025 |
| FERNANDEZ, VANESSA |
HK-1367 |
1 |
54.34 |
4147********6996 |
07352D |
12/01/2025 |
| GARCIA, DAN |
HK-1210 |
1 |
24.45 |
4773********0768 |
045912 |
12/01/2025 |
| HALEY, MATTHEW |
HK-1233 |
1 |
24.45 |
4147********8437 |
401095 |
12/01/2025 |
| HILPERT, NANCY |
HK-1295 |
1 |
24.45 |
5378********7905 |
07394Z |
12/01/2025 |
| ISHIKUNI, ALYSON |
HK-1149 |
1 |
24.45 |
5269********0903 |
672393 |
12/01/2025 |
| JACOBS, ANDY |
HK-1467 |
1 |
54.34 |
5424********4212 |
45741P |
12/01/2025 |
| JOHNSON, KOLLIN |
HK-1323 |
1 |
24.45 |
4811********8113 |
045914 |
12/01/2025 |
| KANESHIRO, SCOTT |
HK-1431 |
1 |
54.34 |
3710*******1004 |
164226 |
12/01/2025 |
| KANETAKE, KAYLA |
HK-1276 |
1 |
23.40 |
4147********5426 |
07457D |
12/01/2025 |
| KANG, KIMBERLY |
HK-1256 |
1 |
24.45 |
5178********9417 |
07468Z |
12/01/2025 |
| KAWAMOTO, ERIC |
HK-1287 |
1 |
24.45 |
5424********5525 |
46992P |
12/01/2025 |
| KHISHIGDULAM, OSUMI |
HK-1259 |
1 |
24.45 |
4400********6775 |
09171C |
12/01/2025 |
| KIM, NICOLE |
HK-1444 |
1 |
24.45 |
3712*******5009 |
182171 |
12/01/2025 |
| KONING, OLIVIER |
HK-1406 |
1 |
24.45 |
4145********7994 |
236960 |
12/01/2025 |
| KROL, HENRY |
HK-1141 |
1 |
54.34 |
6011********5896 |
00174P |
12/01/2025 |
| KUSHIYAMA, DWIGHT |
HK-1437 |
1 |
54.34 |
5396********8909 |
07523Z |
12/01/2025 |
| LAUER, KIMO |
HK-1471 |
1 |
24.45 |
3411*******1006 |
148790 |
12/01/2025 |
| LOMAVITA, CARLEE |
HK-1200 |
1 |
24.45 |
5269********2027 |
866719 |
12/01/2025 |
| LUM, DANIEL |
HK-1333 |
1 |
23.40 |
5212********7721 |
10247Z |
12/01/2025 |
| LUM, MEGHAN |
HK-1151 |
1 |
23.40 |
5212********7721 |
46254Z |
12/01/2025 |
| MADAYUG, MATHEW |
HK-1356 |
1 |
54.34 |
6011********6813 |
00177R |
12/01/2025 |
| MAU, ALLYSON |
HK-1521 |
1 |
24.45 |
4270********0780 |
001478 |
12/01/2025 |
| MORRIS, YUNA |
HK-1252 |
1 |
54.34 |
5378********9177 |
07612Z |
12/01/2025 |
| NGUYEN, DUYEN |
HK-1136 |
1 |
24.45 |
6011********3218 |
00104R |
12/01/2025 |
| NHEM, ANGELINA |
HK-1360 |
1 |
54.34 |
4941********3670 |
832064 |
12/01/2025 |
| NOGUCHI, ANNETTE |
HK-1416 |
1 |
24.45 |
4388********8444 |
001094 |
12/01/2025 |
| OKAMOTO, AARON |
HK-1357 |
1 |
54.34 |
4388********9150 |
07665I |
12/01/2025 |
| PARDIE, WILLIAM |
HK-1337 |
1 |
54.34 |
5524********5600 |
05080S |
12/01/2025 |
| PARKS, JULIANA |
HK-1112 |
1 |
52.00 |
4811********5860 |
045922 |
12/01/2025 |
| RAUGH, JON |
HK-1308 |
1 |
54.34 |
4430********7084 |
116285 |
12/01/2025 |
| RHEE, IAN |
HK-1439 |
1 |
24.45 |
4147********7006 |
07688I |
12/01/2025 |
| RICKS, MARCUS |
HK-1297 |
1 |
24.45 |
5269********7486 |
999662 |
12/01/2025 |
| SATO, YUKI |
HK-1286 |
1 |
54.34 |
3711*******1006 |
106282 |
12/01/2025 |
| SCHWYN, JASON |
HK-1309 |
1 |
54.34 |
4266********6182 |
07701A |
12/01/2025 |
| SHIGESATO, DEREK |
HK-1181 |
1 |
24.45 |
4100********1824 |
09017G |
12/01/2025 |
| SHIH, ERNEST |
HK-1478 |
1 |
24.45 |
4147********9012 |
09089D |
12/01/2025 |
| SMITH, ASHLEY |
HK-1456 |
1 |
54.34 |
4100********1890 |
09712G |
12/01/2025 |
| TAKAESU, JOY |
HK-1144 |
1 |
24.45 |
4266********2027 |
07745D |
12/01/2025 |
| TUCK, JOE |
HK-1335 |
1 |
24.45 |
3717*******3003 |
163255 |
12/01/2025 |
| UKI, HIDEHITO |
HK-1421 |
1 |
24.45 |
3726*******2002 |
140991 |
12/01/2025 |
| WEE, DAVID |
HK-1507 |
1 |
24.45 |
4100********9299 |
10893C |
12/01/2025 |
| WILCOX, CHACE |
HK-1371 |
1 |
54.34 |
4247********5712 |
792700 |
12/01/2025 |
| WILD, BRIAN |
HK-1122 |
1 |
24.45 |
5178********6447 |
07819S |
12/01/2025 |
| YAMASHIRO, MEGUMI |
HK-1436 |
1 |
24.45 |
5378********5670 |
07818Z |
12/01/2025 |
| YANAGAWA, JEAN |
HK-1403 |
1 |
24.45 |
4269********5666 |
001623 |
12/01/2025 |
| YONESHIGE, ZACHARY |
HK-1429 |
1 |
24.45 |
4100********9649 |
11575G |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
255.38 |
| 20 |
MasterCard |
724.72 |
| 37 |
Visa |
1319.72 |
| 4 |
Discover |
187.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2487.29 |